XML 19 R5.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net income $ 78,765 $ 196,746 $ 269,601 $ 401,573
Other comprehensive income (loss) - net unrealized gain (loss) on cash flow hedging derivatives, net of income tax 186 (52) 223 (223)
Comprehensive income 78,951 196,694 269,824 401,350
Comprehensive income attributable to noncontrolling interests (3,269) (2,444) (6,765) (2,943)
Comprehensive income attributable to Steel Dynamics, Inc. $ 75,682 $ 194,250 $ 263,059 $ 398,407